Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 954,062 | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,400 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,087 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,341 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/102 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/103 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/48 | Expenditures | 28,369 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/49 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/50 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/51 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/52 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/53 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/54 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/55 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/56 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/57 | Expenditures | 61,060 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/58 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/59 | Expenditures | 105,520 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/60 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/61 | Expenditures | 32,419 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/62 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/63 | Expenditures | 106,160 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/64 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/78 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/79 | Expenditures | 30,738 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/80 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/81 | Expenditures | 39,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:26 AM. |